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Helsingborgshem AB
AB
Active
Org 5560480674
Regementsvägen 2 B, 254 57
Helsingborg
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1946 · 79 years old
262 employees
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Sweden
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Companies
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Rental and operating of own or leased real estate
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Helsingborgshem AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
359M
719M
1B
1B
1.0B
2020
1.1B
2021
1.1B
2022
1.2B
2023
1.3B
2024
EBITDA
SEK millions
346M
260M
173M
87M
0M
220M
2020
139M
-37%
2021
109M
-22%
2022
174M
+60%
2023
277M
+59%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 044 222
1 066 799
1 105 630
1 164 424
1 249 559
Staff expenses
—
—
—
—
—
EBITDA
220 181
138 730
109 417
173 769
277 336
Depreciation & amort.
—
—
—
—
—
EBIT
220 181
138 730
109 417
173 769
277 336
Net financials
−89 325
−47 568
−56 870
−110 976
−145 440
Profit before tax
172 884
84 875
47 510
57 829
115 814
Tax
−26 413
−17 832
−10 795
−12 536
−28 776
Net profit
146 471
67 043
36 715
45 293
87 038
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 015 651
7 438 891
7 567 616
7 754 075
7 719 787
Equity
1 835 923
1 867 965
1 869 681
1 879 974
1 942 012
Long-term debt
4 675 000
4 995 000
5 145 000
5 245 000
5 120 000
Short-term debt
288 844
331 847
273 729
320 338
302 655
Total debt
4 963 844
5 326 847
5 418 729
5 565 338
5 422 655
Financial ratios
5-year trend
EBITDA margin
22.2%
This company
15.8%
Market median
+41% vs market
2020
2024
Equity ratio
25.2%
This company
38.2%
Market median
-34% vs market
2020
2024
Return on equity
4.5%
This company
18.4%
Market median
-76% vs market
2020
2024
Net profit margin
7.0%
This company
8.1%
Market median
-14% vs market
2020
2024
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
2020
2024
Debt / equity
2.98×
This company
0.62×
Market median
-381% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Helsingborgshem AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
